Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_070123FTO_1409254
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAKASI TN-24-009-034-001/1256
(Saminatham) 		2924009000NRG23070120232180627 07/01/2023 SELVI 2924009WL052905 SELVI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 SELVI ()
2 SIVAKASI TN-24-009-034-004/1355
(Saminatham) 		2924009000NRG23070120232180812 07/01/2023 Nallammal J 2924009WL052908 Nallammal J 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 Nallammal J ()
3 SIVAKASI TN-24-009-034-005/1439
(Saminatham) 		2924009000NRG23070120232180820 07/01/2023 INDHU MATHI R 2924009WL052908 INDHU MATHI R 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 INDHU MATHI R ()
4 SIVAKASI TN-24-009-034-034/1068
(Saminatham) 		2924009000NRG23070120232180825 07/01/2023 SANTHANA PANDIYAMAL V 2924009WL052908 SANTHANA PANDIYAMAL V 00048 BKID0008152 920 920 Processed 01/02/2023 018558664 SANTHANA PANDIYAMAL V ()
5 SIVAKASI TN-24-009-034-034/120-A
(Saminatham) 		2924009000NRG23070120232180645 07/01/2023 KRISHNAMMAL M 2924009WL052905 KRISHNAMMAL M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 KRISHNAMMAL M ()
6 SIVAKASI TN-24-009-034-034/1212
(Saminatham) 		2924009000NRG23070120232180646 07/01/2023 PANDIDURAI 2924009WL052905 PANDIDURAI 00048 BKID0008152 1380 1380 Processed 01/02/2023 018558664 PANDIDURAI ()
7 SIVAKASI TN-24-009-034-034/148-A
(Saminatham) 		2924009000NRG23070120232180660 07/01/2023 VIJAYALAKSHMI M. 2924009WL052905 VIJAYALAKSHMI M. 00048 BKID0008152 1380 1380 Processed 01/02/2023 018558664 VIJAYALAKSHMI M. ()
8 SIVAKASI TN-24-009-034-034/149-A
(Saminatham) 		2924009000NRG23070120232180661 07/01/2023 PANCHAVARNAM 2924009WL052905 PANCHAVARNAM 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 PANCHAVARNAM ()
9 SIVAKASI TN-24-009-034-034/29-A
(Saminatham) 		2924009000NRG23070120232180835 07/01/2023 LAKSHMIAMMAL.S 2924009WL052908 LAKSHMIAMMAL.S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 LAKSHMIAMMAL.S ()
10 SIVAKASI TN-24-009-034-034/299-A
(Saminatham) 		2924009000NRG23070120232180840 07/01/2023 KALISWARI S. 2924009WL052908 KALISWARI S. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 KALISWARI S. ()
11 SIVAKASI TN-24-009-034-034/300-A
(Saminatham) 		2924009000NRG23070120232180843 07/01/2023 PREMA 2924009WL052908 PREMA 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 PREMA ()
12 SIVAKASI TN-24-009-034-034/309-A
(Saminatham) 		2924009000NRG23070120232180845 07/01/2023 MURUGESHWARI. 2924009WL052908 MURUGESHWARI. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 MURUGESHWARI. ()
13 SIVAKASI TN-24-009-034-034/323-A
(Saminatham) 		2924009000NRG23070120232180849 07/01/2023 GURUPACKIAM T. 2924009WL052908 GURUPACKIAM T. 00048 BKID0008152 690 690 Processed 01/02/2023 018558664 GURUPACKIAM T. ()
14 SIVAKASI TN-24-009-034-034/324-A
(Saminatham) 		2924009000NRG23070120232180850 07/01/2023 AAGASIYAMMAL P 2924009WL052908 AAGASIYAMMAL P 00048 BKID0008152 460 460 Processed 01/02/2023 018558664 AAGASIYAMMAL P ()
15 SIVAKASI TN-24-009-034-034/347-A
(Saminatham) 		2924009000NRG23070120232180855 07/01/2023 MARIAMMAL.T 2924009WL052908 MARIAMMAL.T 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 MARIAMMAL.T ()
16 SIVAKASI TN-24-009-034-034/356-B
(Saminatham) 		2924009000NRG23070120232180857 07/01/2023 KANTHAMMAL.K 2924009WL052908 KANTHAMMAL.K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 KANTHAMMAL.K ()
17 SIVAKASI TN-24-009-034-034/361-A
(Saminatham) 		2924009000NRG23070120232180859 07/01/2023 MUTHUMARI S. 2924009WL052908 MUTHUMARI S. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 MUTHUMARI S. ()
18 SIVAKASI TN-24-009-034-034/595
(Saminatham) 		2924009000NRG23070120232180679 07/01/2023 PADMAVATHI K 2924009WL052905 PADMAVATHI K 00048 BKID0008152 1380 1380 Processed 01/02/2023 018558664 PADMAVATHI K ()
19 SIVAKASI TN-24-009-034-034/605
(Saminatham) 		2924009000NRG23070120232180867 07/01/2023 SUNDARI P. 2924009WL052908 SUNDARI P. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 SUNDARI P. ()
20 SIVAKASI TN-24-009-034-034/610
(Saminatham) 		2924009000NRG23070120232180681 07/01/2023 GURUSAMY G. 2924009WL052905 GURUSAMY G. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 GURUSAMY G. ()
21 SIVAKASI TN-24-009-034-034/655
(Saminatham) 		2924009000NRG23070120232180871 07/01/2023 SEENIYAMMAL 2924009WL052908 SEENIYAMMAL 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 SEENIYAMMAL ()
22 SIVAKASI TN-24-009-034-034/663
(Saminatham) 		2924009000NRG23070120232180872 07/01/2023 MUTHUVELAMMAL 2924009WL052908 MUTHUVELAMMAL 00048 BKID0008152 920 920 Processed 01/02/2023 018558664 MUTHUVELAMMAL ()
23 SIVAKASI TN-24-009-034-034/677
(Saminatham) 		2924009000NRG23070120232180873 07/01/2023 SUNDARI.M 2924009WL052908 SUNDARI.M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 SUNDARI.M ()
24 SIVAKASI TN-24-009-034-034/73-A
(Saminatham) 		2924009000NRG23070120232180877 07/01/2023 MARIYAMMAL 2924009WL052908 MARIYAMMAL 00048 BKID0008152 690 690 Processed 01/02/2023 018558664 MARIYAMMAL ()
25 SIVAKASI TN-24-009-034-034/748
(Saminatham) 		2924009000NRG23070120232180686 07/01/2023 DINAKARAN 2924009WL052905 DINAKARAN 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 DINAKARAN ()
26 SIVAKASI TN-24-009-034-034/75-A
(Saminatham) 		2924009000NRG23070120232180879 07/01/2023 CHELLAMMAL 2924009WL052908 CHELLAMMAL 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 CHELLAMMAL ()
27 SIVAKASI TN-24-009-034-034/77-A
(Saminatham) 		2924009000NRG23070120232180884 07/01/2023 SANTHANAM S 2924009WL052908 SANTHANAM S 00048 BKID0008152 920 920 Processed 01/02/2023 018558664 SANTHANAM S ()
28 SIVAKASI TN-24-009-034-034/841
(Saminatham) 		2924009000NRG23070120232180888 07/01/2023 MUNIYAMMAL.K 2924009WL052908 MUNIYAMMAL.K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 MUNIYAMMAL.K ()
29 SIVAKASI TN-24-009-034-034/861
(Saminatham) 		2924009000NRG23070120232180688 07/01/2023 RAJATHI K 2924009WL052905 RAJATHI K 00048 BKID0008152 920 920 Processed 01/02/2023 018558664 RAJATHI K ()
30 SIVAKASI TN-24-009-034-034/863
(Saminatham) 		2924009000NRG23070120232180892 07/01/2023 MARIAMMAL K. 2924009WL052908 MARIAMMAL K. 00048 BKID0008152 920 920 Processed 01/02/2023 018558664 MARIAMMAL K. ()
31 SIVAKASI TN-24-009-034-034/907
(Saminatham) 		2924009000NRG23070120232180896 07/01/2023 LAKSHMI BALA.V 2924009WL052908 LAKSHMI BALA.V 00048 BKID0008152 920 920 Processed 01/02/2023 018558664 LAKSHMI BALA.V ()
32 SIVAKASI TN-24-009-034-034/912
(Saminatham) 		2924009000NRG23070120232180898 07/01/2023 KALIEESWARI S 2924009WL052908 KALIEESWARI S 00048 BKID0008152 920 920 Processed 01/02/2023 018558664 KALIEESWARI S ()
33 SIVAKASI TN-24-009-034-034/929
(Saminatham) 		2924009000NRG23070120232180901 07/01/2023 THANGAM.V 2924009WL052908 THANGAM.V 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 THANGAM.V ()
34 SIVAKASI TN-24-009-034-034/994
(Saminatham) 		2924009000NRG23070120232180693 07/01/2023 SUBIRAMANIYAN K 2924009WL052905 SUBIRAMANIYAN K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558664 SUBIRAMANIYAN K ()
35 SIVAKASI TN-24-009-034-035/1171
(Saminatham) 		2924009000NRG23070120232180694 07/01/2023 PANCHAVARNAM 2924009WL052905 PANCHAVARNAM 00048 BKID0008152 1380 1380 Processed 01/02/2023 018558664 PANCHAVARNAM ()
SubTotal 37950 37950
36 SIVAKASI TN-24-009-010-002/1003-B
(Kalayarkurichi) 		2924009000NRG23070120232180698 07/01/2023 Yuvaraj 2924009WL052906 Yuvaraj 00048 BKID0008155 720 720 Processed 01/02/2023 018558664 Yuvaraj ()
37 SIVAKASI TN-24-009-010-002/1013-A
(Kalayarkurichi) 		2924009000NRG23070120232180700 07/01/2023 Sathiya 2924009WL052906 Sathiya 00048 BKID0008155 1200 1200 Processed 01/02/2023 018558664 Sathiya ()
38 SIVAKASI TN-24-009-010-002/1050-A
(Kalayarkurichi) 		2924009000NRG23070120232180707 07/01/2023 Subburaj 2924009WL052906 Subburaj 00048 BKID0008155 720 720 Processed 01/02/2023 018558664 Subburaj ()
39 SIVAKASI TN-24-009-010-002/1115-A
(Kalayarkurichi) 		2924009000NRG23070120232180709 07/01/2023 Karthigaipandi 2924009WL052906 Karthigaipandi 00048 BKID0008155 1440 1440 Processed 01/02/2023 018558664 Karthigaipandi ()
40 SIVAKASI TN-24-009-010-002/1121-A
(Kalayarkurichi) 		2924009000NRG23070120232180710 07/01/2023 Muthulakshmi 2924009WL052906 Muthulakshmi 00048 BKID0008155 1440 1440 Processed 01/02/2023 018558664 Muthulakshmi ()
41 SIVAKASI TN-24-009-010-002/885
(Kalayarkurichi) 		2924009000NRG23070120232180717 07/01/2023 Rathinavel 2924009WL052906 Rathinavel 00048 BKID0008155 1200 1200 Processed 01/02/2023 018558664 Rathinavel ()
42 SIVAKASI TN-24-009-010-010/109
(Kalayarkurichi) 		2924009000NRG23070120232180723 07/01/2023 SIVASUBRAMANIAN 2924009WL052906 SIVASUBRAMANIAN 00048 BKID0008155 1440 1440 Processed 01/02/2023 018558664 SIVASUBRAMANIAN ()
43 SIVAKASI TN-24-009-010-010/140-A
(Kalayarkurichi) 		2924009000NRG23070120232180728 07/01/2023 SARITHA S 2924009WL052906 SARITHA S 00048 BKID0008155 720 720 Processed 01/02/2023 018558664 SARITHA S ()
44 SIVAKASI TN-24-009-010-010/165
(Kalayarkurichi) 		2924009000NRG23070120232180729 07/01/2023 GURUVAMMAL 2924009WL052906 GURUVAMMAL 00048 BKID0008155 960 960 Processed 01/02/2023 018558664 GURUVAMMAL ()
45 SIVAKASI TN-24-009-010-010/275
(Kalayarkurichi) 		2924009000NRG23070120232180736 07/01/2023 DHANALAKSHMI 2924009WL052906 DHANALAKSHMI 00048 BKID0008155 1440 1440 Processed 01/02/2023 018558664 DHANALAKSHMI ()
46 SIVAKASI TN-24-009-010-010/358
(Kalayarkurichi) 		2924009000NRG23070120232180738 07/01/2023 Rangammal 2924009WL052906 Rangammal 00048 BKID0008155 720 720 Processed 01/02/2023 018558664 Rangammal ()
47 SIVAKASI TN-24-009-010-010/449
(Kalayarkurichi) 		2924009000NRG23070120232180749 07/01/2023 SUBBUTHAI 2924009WL052906 SUBBUTHAI 00048 BKID0008155 240 240 Processed 01/02/2023 018558664 SUBBUTHAI ()
48 SIVAKASI TN-24-009-010-010/491
(Kalayarkurichi) 		2924009000NRG23070120232180757 07/01/2023 VEERANAGAMMAL 2924009WL052906 VEERANAGAMMAL 00048 BKID0008155 240 240 Processed 01/02/2023 018558664 VEERANAGAMMAL ()
49 SIVAKASI TN-24-009-010-010/499
(Kalayarkurichi) 		2924009000NRG23070120232180759 07/01/2023 MUNIAMMAL 2924009WL052906 MUNIAMMAL 00048 BKID0008155 720 720 Processed 01/02/2023 018558664 MUNIAMMAL ()
50 SIVAKASI TN-24-009-010-010/593
(Kalayarkurichi) 		2924009000NRG23070120232180769 07/01/2023 POOCHAMMAL 2924009WL052906 POOCHAMMAL 00048 BKID0008155 240 240 Processed 01/02/2023 018558664 POOCHAMMAL ()
51 SIVAKASI TN-24-009-010-010/595
(Kalayarkurichi) 		2924009000NRG23070120232180770 07/01/2023 SIVAKUMARI 2924009WL052906 SIVAKUMARI 00048 BKID0008155 240 240 Processed 01/02/2023 018558664 SIVAKUMARI ()
52 SIVAKASI TN-24-009-010-010/653
(Kalayarkurichi) 		2924009000NRG23070120232180773 07/01/2023 V.Chinna Muniyandi 2924009WL052906 V.Chinna Muniyandi 00048 BKID0008155 480 480 Processed 01/02/2023 018558664 V.Chinna Muniyandi ()
53 SIVAKASI TN-24-009-010-010/666
(Kalayarkurichi) 		2924009000NRG23070120232180774 07/01/2023 KARTHIGAISELVI 2924009WL052906 KARTHIGAISELVI 00048 BKID0008155 1440 1440 Processed 01/02/2023 018558664 KARTHIGAISELVI ()
54 SIVAKASI TN-24-009-010-010/667
(Kalayarkurichi) 		2924009000NRG23070120232180775 07/01/2023 ALAGU MUNIAMMAL 2924009WL052906 ALAGU MUNIAMMAL 00048 BKID0008155 1200 1200 Processed 01/02/2023 018558664 ALAGU MUNIAMMAL ()
55 SIVAKASI TN-24-009-010-010/735
(Kalayarkurichi) 		2924009000NRG23070120232180780 07/01/2023 NITHYA 2924009WL052906 NITHYA 00048 BKID0008155 480 480 Processed 01/02/2023 018558664 NITHYA ()
56 SIVAKASI TN-24-009-010-010/823
(Kalayarkurichi) 		2924009000NRG23070120232180783 07/01/2023 MUTHUMARIAMMAL 2924009WL052906 MUTHUMARIAMMAL 00048 BKID0008155 480 480 Processed 01/02/2023 018558664 MUTHUMARIAMMAL ()
57 SIVAKASI TN-24-009-010-010/947-A
(Kalayarkurichi) 		2924009000NRG23070120232180793 07/01/2023 Jothi 2924009WL052906 Jothi 00048 BKID0008155 960 960 Processed 01/02/2023 018558664 Jothi ()
SubTotal 18720 18720
58 SIVAKASI TN-24-009-034-001/1445
(Saminatham) 		2924009000NRG23070120232180630 07/01/2023 VASANTHI R 2924009WL052905 VASANTHI R 00048 BKID0008242 1380 1380 Processed 01/02/2023 018558664 VASANTHI R ()
59 SIVAKASI TN-24-009-034-005/1319
(Saminatham) 		2924009000NRG23070120232180817 07/01/2023 UMA DEVI K 2924009WL052908 UMA DEVI K 00048 BKID0008242 1150 1150 Processed 01/02/2023 018558664 UMA DEVI K ()
SubTotal 2530 2530
60 SIVAKASI TN-24-009-034-034/1041
(Saminatham) 		2924009000NRG23070120232180641 07/01/2023 SANTHANAMARIAMMAL K 2924009WL052905 SANTHANAMARIAMMAL K 00437 TMBL0000194 1380 1380 Processed 01/02/2023 018558664 SANTHANAMARIAMMAL K ()
61 SIVAKASI TN-24-009-034-035/1288
(Saminatham) 		2924009000NRG23070120232180696 07/01/2023 MARIMUTHU V 2924009WL052905 MARIMUTHU V 00437 TMBL0000194 1380 1380 Processed 01/02/2023 018558664 MARIMUTHU V ()
SubTotal 2760 2760
Total 61960 61960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_070123FTO_1409254 Bank of India BKID0008152 SIVAKASI 37950
2 SIVAKASI TN2924009_070123FTO_1409254 Bank of India BKID0008155 M.PUDUPATTI 18720
3 SIVAKASI TN2924009_070123FTO_1409254 Bank of India BKID0008242 ANAIYUR 2530
4 SIVAKASI TN2924009_070123FTO_1409254 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 2760

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